From 4dc00a72e6229e7fdcd6055132cfb4128da1774f Mon Sep 17 00:00:00 2001
From: 吴羡 <16976746+Xian-TT3@user.noreply.gitee.com>
Date: 星期一, 28 九月 2026 14:53:40 +0800
Subject: [PATCH] 宁夏万通需求：生产领料取消三个字段必填；来料检验质检方案与产品物料解绑
---
docs/project-business/data/flows.json | 10 +++++++---
1 files changed, 7 insertions(+), 3 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index f555390..496b348 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -5,7 +5,7 @@
"steps": [
{"stage": "鑾峰", "action": "绾跨储杞寲瀹㈡埛銆佸缓鑱旂郴浜恒�佺珛椤瑰晢鏈�", "roles": ["閿�鍞唴鍕�"]},
{"stage": "鎶ヤ环", "action": "鍟嗘満璧㈠崟鍚庡缓鎶ヤ环鍗�(AI OCR 棰勫～)锛岃浆鍚堝悓", "roles": ["閿�鍞唴鍕�"]},
- {"stage": "绛剧害", "action": "鍚堝悓鎻愪氦 BPM 瀹℃壒(鍙�夋祦绋嬪畾涔�)锛岄�氳繃=20", "roles": ["閿�鍞�", "瀹℃壒浜�"]},
+ {"stage": "绛剧害", "action": "鍚堝悓鏉ユ簮锛氭墜宸ユ柊寤� / 鎶ヤ环鍗曡浆鍏� / Excel 瀵煎叆(涓�鍚堝悓澶氫骇鍝佹槑缁嗚)锛涙彁浜� BPM 瀹℃壒(鍙�夋祦绋嬪畾涔�)锛岄�氳繃=20", "roles": ["閿�鍞�", "瀹℃壒浜�"]},
{"stage": "鎺ュ崟", "action": "鍚堝悓涓�閿敓鎴愰攢鍞鍗�(XSDD)锛岄攢鍞鍗曞啀璧� BPM锛涘鎵归�氳繃鑷姩涓� needProduction 鏄庣粏鍒涘缓 MPS", "roles": ["閿�鍞�", "璁″垝鍛�"]},
{"stage": "浜や粯", "action": "鍙戣揣閫氱煡瀹℃牳(鍗犵敤)鈫� 閿�鍞嚭搴� OQC 鈫� 鍙戣繍 鈫� 鍑哄簱鍥炲啓閮ㄥ垎/鍏ㄩ儴鍑哄簱", "roles": ["浠撶", "璐ㄦ"]},
{"stage": "鍥炴", "action": "寮�绁� BPM(绱鈮ゅ悎鍚岄) 鈫� 鍥炴寮哄埗鍏堝紑绁�(绱鈮ゅ悎鍚屽墿浣欎笌寮�绁ㄥ墿浣�)", "roles": ["璐㈠姟", "閿�鍞�"]}]},
@@ -29,13 +29,16 @@
{"stage": "鑱斿姩", "action": "瀹℃壒閫氳繃鎸夊伐搴忔爣璁�: 鍊掑啿鈫掕嚜鍔ㄧ墿鏂欐秷鑰楁墸绾胯竟搴�(鍏佽璐熷簱瀛�)锛涜川妫�鈫掍骇鍑哄緟妫�琛岀瓑 IPQC锛涘叧閿潪妫�鈫掔洿鎺ヤ骇鍑哄叆搴�", "roles": ["绯荤粺鑷姩"]},
{"stage": "瀹屽伐", "action": "浠呮湯閬撳伐搴忓洖鍐欏伐鍗曞凡鐢熶骇鏁伴噺锛岃揪鏍囪嚜鍔ㄥ畬鎴愶紱MPS 绱鍒ゆ柇瀹屾垚骞跺彂浜嬩欢缁欓攢鍞鍗�", "roles": ["绯荤粺鑷姩"]}]},
{"id": "quality", "name": "璐ㄩ噺娴佺▼", "mermaid": "mermaid/05-quality-flow.mmd", "color": "#e06c6c",
- "summary": "鍥涢亾妫�楠岄椄鍙�(IQC/IPQC/OQC/RQC锛屼簩鎬� 0鈫�4) + 鍒ゅ畾鍥涙灉(鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾) + NCR 璇勫澶勭疆鍏抽棴锛汚I 鎻愪緵鍒ゅ畾寤鸿锛汵CR 褰撳墠浠呭彴璐︿笉瑙﹀彂杩斿伐鍗曘��",
+ "summary": "鍥涢亾妫�楠岄椄鍙�(IQC/IPQC/OQC/RQC锛屼簩鎬� 0鈫�4) + 鍒ゅ畾鍥涙灉(鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾) + NCR 璇勫澶勭疆鍏抽棴锛汚I 鎻愪緵鍒ゅ畾寤鸿锛汵CR 褰撳墠浠呭彴璐︿笉瑙﹀彂杩斿伐鍗曪紱妫�楠屽崟鍙敱鏅鸿兘璐ㄦ鎶ュ憡骞冲彴涓�閿嚭浠讹紙generate-from-qc锛氭暟鎹粠 MES 鍙栵紝浜旈亾鏍￠獙鍚庢覆鏌撹惤搴擄級銆�",
"steps": [
{"stage": "鏉ユ枡", "action": "鍒拌揣閫氱煡/澶栧崗鍏ュ簱鈫扞QC锛岀粨璁哄洖鍐欐帹杩涘緟鍏ュ簱鎴栬Е鍙戦��璐�", "roles": ["IQC 璐ㄦ鍛�"]},
{"stage": "杩囩▼", "action": "鎶ュ伐璐ㄦ宸ュ簭浜у嚭琛屸啋IPQC锛屽悎鏍兼媶琛屽叆搴撱�佷笉鍚堟牸鐢熸垚 NCR", "roles": ["IPQC 璐ㄦ鍛�"]},
{"stage": "鍑鸿揣", "action": "閿�鍞嚭搴撴彁浜も啋OQC锛屽畬鎴愬悗鍑哄簱鍗曡繘鍏ュ緟鎷ｈ揣", "roles": ["OQC 璐ㄦ鍛�"]},
{"stage": "閫�璐�", "action": "閫�鏂�/閿�鍞��璐�/鍞悗閫�璐р啋RQC锛岀粨璁哄洖璋冨崟鎹笌鍞悗", "roles": ["RQC 璐ㄦ鍛�"]},
- {"stage": "涓嶅悎鏍�", "action": "NCR: 寰呰瘎瀹♀啋璇勫鈫掑缃�(閫�璐�/鎶ュ簾/杩斿伐/璁╂鎺ユ敹/闄嶇骇)鈫掑叧闂�", "roles": ["璐ㄩ噺宸ョ▼甯�"]}]},
+ {"stage": "瀵煎叆", "action": "IQC/IPQC/OQC 涓夊垪琛ㄥ悇鏀寔 Excel 鎵归噺瀵煎叆(鎸夐挳鍦ㄣ�屾柊澧炪�嶄笌銆屽鍑恒�嶄箣闂达紝绾柊澧炰笉鍋氭洿鏂拌鐩�)锛氫竴琛屼竴寮犲崟锛岀紪鍙风暀绌鸿嚜鍔ㄧ敓鎴愶紝璐ㄦ鏂规鐣欑┖鎸夌墿鏂�+妫�楠岀被鍨嬭嚜鍔ㄥ尮閰嶏紝妫�娴嬩汉鍛樼暀绌哄彇褰撳墠鐧诲綍鐢ㄦ埛锛涚墿鏂�/渚涘簲鍟�/瀹㈡埛/宸ュ崟/宸ヤ綅鎸夌紪鐮佹垨鍚嶇О绮剧‘鍖归厤(IPQC 鐗╂枡鐢卞伐鍗曟帹瀵硷紝妯℃澘涓嶅～)锛屽悎鏍�+涓嶅悎鏍�=妫�娴�/鎺ユ敹鏁伴噺銆両PQC 宸ュ簾+鏂欏簾+鍏朵粬搴熷搧鈮や笉鍚堟牸銆丱QC 瀹㈡埛椤诲湪鏈汉鏁版嵁鏉冮檺鍐咃紱閫愯瀵煎叆閮ㄥ垎鎴愬姛锛屽け璐ヨ杩� failureList 甯﹁鍙蜂笌鍙墽琛屽姩浣滐紝鎴愬姛鍗曚竴寰嬪緟妫�楠�0锛涘悓涓�鎵规暟鎹笉鍙噸澶嶅鍏ワ細鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡瀛樺湪鍚屼笟鍔￠敭鍗曟嵁锛圛QC 鐗╂枡+渚涘簲鍟�+渚涘簲鍟嗘壒娆�+鏉ユ枡鏃ユ湡銆両PQC 鐢熶骇宸ュ崟+妫�楠岀被鍨�+宸ヤ綅+妫�娴嬫棩鏈熴�丱QC 鐗╂枡+瀹㈡埛+鎵规鍙�+鍑鸿揣鏃ユ湡锛夊潎鎷掕琛岋紝鎻愮ず鍚淮搴︺�佸弻鏂瑰疄闄呭�间笌銆屽厛鍒犻櫎璇ュ崟鎹啀閲嶈瘯銆嶅姩浣�", "roles": ["璐ㄦ鍛�", "IQC 璐ㄦ鍛�", "IPQC 璐ㄦ鍛�", "OQC 璐ㄦ鍛�"]},
+ {"stage": "涓嶅悎鏍�", "action": "NCR: 寰呰瘎瀹♀啋璇勫鈫掑缃�(閫�璐�/鎶ュ簾/杩斿伐/璁╂鎺ユ敹/闄嶇骇)鈫掑叧闂�", "roles": ["璐ㄩ噺宸ョ▼甯�"]},
+ {"stage": "鍑轰欢", "action": "涓ゆ潯鍑轰欢鍏ュ彛锛氣憼閫氱敤 generate/preview(璋冪敤鏂硅嚜甯︿笂涓嬫枃) 娓叉煋 HTML 骞跺喕缁撴暟鎹揩鐓э紝缂栧彿 QR+鏃ユ湡+4浣嶆祦姘存寜澶╃嫭绔嬶紝preview 鍙覆鏌撲笉钀藉簱涓嶆秷鑰楃紪鍙凤紝regenerate 鐢ㄥ喕缁撳揩鐓ч噸娓蹭笖鏁版嵁涓庣紪鍙蜂笉鍙樺苟浣滃簾宸插綊妗� PDF锛屽鍑� PDF 鐢卞悗绔皟 Chromium 鎵撳嵃瀹炰緥宸插瓨鐨� HTML 鍚庡綊妗ｉ檮浠朵腑蹇冿紱鈶enerate-from-qc 鐢辫川妫�鍗曠洿鎺ュ嚭浠�(鏁版嵁缁� MesQcReportApi 浠� MES 鍙栵紝鍓嶇涓嶆嫾涓婁笅鏂�)锛屽嚭浠跺墠浜旈亾鏍￠獙鎸変笟鍔′紭鍏堢骇鍙姤绗竴澶勶細绫诲瀷闈炴硶/鍗曟嵁涓嶅瓨鍦�/鏈畬鎴愭楠�/鏈～鍒ゅ畾/妯℃澘绫诲瀷涓嶇/鏃犲彲鐢ㄦ楠岄」锛屾姤鍛婂ご鍙﹀甫鍗曟嵁鍘熷垽瀹� qcResult+qcResultText 涓庡紩鎿庡垽瀹氬苟瀛橈紝鍝嶅簲鍥� undecidableCount 寰呭垽瀹氶」鏁颁笌 warnings(鍒嗙粍鏍囬璺宠繃/鎸囨爣宸插垹/鏈綍瀹炴祴鍊�/鏍峰搧瓒�3)锛屽悓涓�寮犲崟鎹彲鍙嶅鍑哄浠�", "roles": ["璐ㄦ鍛�"]},
+ {"stage": "寤烘ā鏉�", "action": "AI 瀵煎叆锛氫笂浼犳棦鏈夋楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 璇嗗埆鎴愭ā鏉胯崏绋�(涓嶈惤搴�) 鈫� 浜哄伐鍦ㄨ璁″櫒纭璋冩暣鍚庝繚瀛樹负鐗堟湰锛�.doc/.xls 鏃ф牸寮忎笉鏀寔", "roles": ["璐ㄦ鍛�", "璐ㄩ噺宸ョ▼甯�"]}]},
{"id": "warehouse", "name": "浠撳偍娴佺▼", "mermaid": "mermaid/06-warehouse-flow.mmd", "color": "#7e6bd6",
"summary": "15 绫诲崟鎹┍鍔ㄥ簱瀛樺彴璐�(鍏厓缁勩�佸洓閲�)鍙樺姩锛屽叏閮ㄧ粡浜嬪姟娴佹按鐣欑棔锛涙敮鎸佽皟鎷ㄥ湪閫斻�佺洏鐐硅皟鏁淬�佹壒娆�/SN 杩芥函銆佸簱瀛樺崰鐢ㄤ笌鍥涚骇鍐荤粨銆佺嚎杈硅櫄鎷熷簱璐熷簱瀛橈紱瀵瑰 WmsStockApi 渚� ERP 鏀跺彂銆�",
"steps": [
@@ -57,6 +60,7 @@
{"stage": "褰曞叆鎻愭晥", "action": "鍙戠エ OCR(鍥剧墖澶氭ā鎬�/PDF鏂囨湰)銆佹姤浠峰崟 OCR 鈫� 缁撴瀯鍖栭濉�", "roles": ["閲囪喘鍛�", "閿�鍞�"]},
{"stage": "杈呭姪鍒ゅ畾", "action": "璐ㄦ鍗�+鎸囨爣+缂洪櫡 鈫� 寤鸿鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾+鐞嗙敱", "roles": ["璐ㄦ鍛�"]},
{"stage": "鍐崇瓥棰勬祴", "action": "缂烘枡/鐢熶骇鏃堕暱/鐢熶骇椋庨櫓/浜や粯鍥涚被棰勬祴渚涜鍒掓帓浜у弬鑰�", "roles": ["璁″垝鍛�"]},
+ {"stage": "妯℃澘璇嗗埆", "action": "涓婁紶鏃㈡湁妫�楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 鍒嗛�氶亾鎶藉彇(鏈夋枃鏈眰璧版枃鏈�佹壂鎻忕増閫愰〉杞浘) 鈫� 澶фā鍨嬫寜鍓嶇涓婁紶鐨勭粍浠舵竻鍗曚骇鍑烘墎骞崇粍浠惰崏绋� 鈫� 浜哄伐鍦ㄨ璁″櫒纭鍚庝繚瀛樹负妯℃澘鐗堟湰", "roles": ["璐ㄦ鍛�", "璐ㄩ噺宸ョ▼甯�"]},
{"stage": "鐭ヨ瘑妫�绱�", "action": "鏂囨。鈫掑垏鐗団啋Milvus 鍚戦噺鈫掓绱㈡帴鍙�(棰勭暀)", "roles": ["鈥�"]}]}
]
}
--
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